Company Registration No. 10379624 (England and Wales)
Sarin Spice Ltd
Unaudited accounts
for the period from 1 October 2021 to 31 December 2022
Sarin Spice Ltd
Unaudited accounts
Contents
Sarin Spice Ltd
Company Information
for the period from 1 October 2021 to 31 December 2022
Company Number
10379624 (England and Wales)
Registered Office
110-116 Boldmere Road
Sutton Coldfield
B73 5UB
England
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Sarin Spice Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
16,557
11,338
Cash at bank and in hand
54,777
78,123
Creditors: amounts falling due within one year
(20,077)
(25,260)
Net current assets
51,234
56,045
Total assets less current liabilities
67,791
67,383
Creditors: amounts falling due after more than one year
(31,553)
(43,676)
Called up share capital
200
200
Profit and loss account
36,038
23,507
Shareholders' funds
36,238
23,707
For the period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2023 and were signed on its behalf by
Humayun Hussain
Director
Company Registration No. 10379624
Sarin Spice Ltd
Notes to the Accounts
for the period from 1 October 2021 to 31 December 2022
Sarin Spice Ltd is a private company, limited by shares, registered in England and Wales, registration number 10379624. The registered office is 110-116 Boldmere Road, , Sutton Coldfield, B73 5UB, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Fixtures & fittings
15% on reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2021
5,700
11,247
16,947
At 31 December 2022
5,700
20,567
26,267
At 1 October 2021
2,052
3,557
5,609
Charge for the period
912
3,189
4,101
At 31 December 2022
2,964
6,746
9,710
At 31 December 2022
2,736
13,821
16,557
At 30 September 2021
3,648
7,690
11,338
Sarin Spice Ltd
Notes to the Accounts
for the period from 1 October 2021 to 31 December 2022
Amounts falling due within one year
Trade debtors
16,534
1,982
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
11,606
18,995
Taxes and social security
1,750
2,889
7
Creditors: amounts falling due after more than one year
2022
2021
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Average number of employees
During the period the average number of employees was 10 (2021: 9).